歌舞伎座【9661】業績推移・財務諸表

（単位：百万円）	4Q14	4Q15	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26	2Q26
現金同等物	-	1,266	1,177	1,214	985	1,061	1,052	1,090	977	1,019	1,051	1,017	987	1,092	1,257	1,334	1,324	1,514	1,635	1,665	1,753	1,501	1,312	1,289	1,269	1,347	1,429	1,437	1,412	1,473	1,464	1,567	1,507	1,598	1,674	1,796	1,918	2,013	2,051	2,055	2,034	2,239	2,412
売掛金	-	26	18	39	22	30	18	34	23	36	21	25	24	29	20	37	21	34	24	31	25	9	13	14	14	15	15	25	17	27	40	63	38	-	-	-	-	-	-	-	-	-	-
流動資産合計	-	1,382	1,282	1,334	1,109	1,193	1,161	1,210	1,089	1,151	1,159	1,123	1,099	1,210	1,365	1,447	1,435	1,621	1,736	1,767	1,854	1,585	1,429	1,434	1,420	1,500	1,526	1,538	1,514	1,576	1,589	1,715	1,633	1,757	1,825	1,936	2,064	2,157	2,190	2,207	2,188	2,430	2,579
有形固定資産	-	17,816	17,550	17,416	17,166	17,046	16,942	16,821	16,706	16,583	16,460	16,342	16,222	16,126	16,056	15,932	15,828	15,712	15,623	15,504	15,410	15,286	15,181	15,059	14,940	14,828	14,715	14,623	14,482	14,380	14,267	14,165	14,035	13,926	13,819	13,699	13,564	13,469	13,363	13,258	13,158	13,082	12,989
投資有価証券	-	5,580	4,843	5,804	4,876	5,395	5,497	6,130	6,426	6,714	7,710	9,115	7,480	7,623	6,752	5,909	5,672	6,308	6,125	7,917	5,769	6,983	7,029	6,450	7,863	6,322	5,873	5,449	5,923	6,694	6,080	5,903	5,469	5,856	5,523	4,712	5,072	4,794	5,024	5,436	5,843	6,707	7,130
固定資産合計	-	26,603	25,587	26,408	25,287	25,675	25,667	26,171	26,347	26,507	27,374	28,655	26,894	26,937	25,989	25,020	24,673	25,189	24,912	26,588	24,341	25,427	25,363	24,657	25,945	24,289	23,722	23,201	23,534	24,198	23,466	23,183	22,623	22,889	22,444	21,507	21,727	21,351	21,469	21,778	22,160	22,941	23,292
総資産	-	27,986	26,870	27,742	26,396	26,868	26,828	27,382	27,436	27,658	28,533	29,778	27,993	28,148	27,354	26,467	26,109	26,810	26,648	28,355	26,196	27,012	26,792	26,092	27,366	25,789	25,248	24,740	25,048	25,774	25,056	24,898	24,257	24,646	24,270	23,443	23,792	23,507	23,659	23,985	24,349	25,372	25,871
一年内返済予定の長期借入金	-	617	617	617	617	617	617	617	626	471	317	163	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
流動負債合計	-	1,570	1,495	1,530	1,378	1,518	1,514	1,540	1,433	1,372	1,211	1,025	833	874	944	874	764	893	933	846	859	786	692	686	673	721	730	742	687	809	801	892	772	879	856	866	815	955	884	835	745	943	971
長期借入金	-	1,243	934	780	626	471	317	163	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
固定負債合計	-	16,228	15,496	15,607	15,093	14,999	14,826	14,817	14,701	14,740	14,995	15,375	14,835	14,825	14,500	14,183	14,052	14,173	14,058	14,550	13,826	14,047	13,986	13,755	14,139	13,610	13,409	13,212	13,282	13,447	13,181	13,069	12,860	12,905	12,730	12,414	12,433	12,211	12,210	12,265	12,310	12,565	12,624
総負債	-	17,799	16,992	17,137	16,472	16,517	16,340	16,358	16,135	16,112	16,207	16,400	15,669	15,699	15,445	15,057	14,817	15,066	14,991	15,397	14,685	14,834	14,678	14,441	14,813	14,332	14,140	13,955	13,969	14,257	13,982	13,962	13,632	13,784	13,587	13,281	13,248	13,167	13,095	13,101	13,055	13,508	13,595
資本金及び資本剰余金	-	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,622	5,630	5,630	5,630	5,630	5,630	5,630	5,630	5,630	5,630	5,630	5,630	5,630	5,630	5,630	5,630	5,630	5,630	5,630
利益剰余金	-	3,221	3,328	3,405	3,353	3,392	3,466	3,563	3,638	3,683	3,778	3,856	3,936	3,960	4,026	4,111	4,157	4,167	4,208	4,268	4,309	4,135	4,039	3,977	3,901	3,788	3,751	3,722	3,687	3,591	3,572	3,557	3,548	3,517	3,569	3,612	3,743	3,732	3,797	3,831	3,957	3,961	4,084
株主資本	9,116	10,187	9,878	10,605	9,924	10,351	10,488	11,023	11,302	11,546	12,326	13,378	12,325	12,448	11,910	11,410	11,292	11,744	11,657	12,958	11,510	12,178	12,114	11,651	12,553	11,457	11,108	10,785	11,079	11,518	11,073	10,936	10,625	10,862	10,683	10,162	10,544	10,340	10,564	10,883	11,293	11,863	12,275

歌舞伎座【9661】 業績推移・財務諸表

歌舞伎座【9661】業績推移・財務諸表